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Tax New Zealand: Lodging (GST/Income) return failed. IRD response: XML request failed validation - undefined'

Lodging (GST/Income) return failed. IRD response: XML request failed validation - undefined error when trying to lodge a GST return

When trying to lodge a GST return, it may fail lodgement with the following error:

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The example return failed lodgement because negative values were entered into the returns GST expenses keypoint (KP 11)

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Enter expenses and purchases as positive values as follows:

  1. Click Needs Revision button on the return's Summary page.

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2. Overwrite the negative value in keypoint 11 with a positive value.

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  1. Save the return

  2. Click Ready For Approval on the Summary tab.

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  1. Approve Return.

  2. Lodge Return.

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